| Revenue | DKK 214K | +10% |
| EBITDA | DKK 414K | +113% |
| Net profit | DKK 262K | +214% |
| Total assets | DKK 2,6M | +9% |
| Equity | DKK 1,2M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | -37 | 110 | 90 | -71 | 85 | -16 | -16 | 52 | 185 | 181 | 129 | 195 | 214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 337 | 4 | 110 | 90 | -71 | 85 | -16 | -16 | 398 | 185 | 181 | 129 | 195 | 414 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 337 | 4 | 110 | 90 | -71 | 85 | -16 | -16 | 398 | 185 | 181 | 129 | 195 | 414 |
| Net financials | -62 | -16 | -16 | -15 | -13 | -52 | -24 | -28 | 300 | -46 | -41 | -60 | -87 | -78 |
| Profit before tax | 275 | -13 | 94 | 75 | -84 | 33 | -40 | -43 | 351 | 139 | 140 | 69 | 108 | 337 |
| Tax | 62 | 4 | 28 | 13 | -17 | 7 | -8 | -10 | 77 | 31 | 31 | 16 | 24 | 74 |
| Net profit | 213 | -17 | 67 | 62 | -67 | 26 | -31 | -34 | 274 | 109 | 109 | 53 | 84 | 262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.633 | 1.649 | 1.737 | 1.800 | 1.707 | 1.737 | 1.607 | 1.920 | 2.410 | 2.409 | 2.431 | 2.418 | 2.407 | 2.622 |
| Equity | 311 | 328 | 394 | 456 | 389 | 415 | 294 | 260 | 534 | 643 | 752 | 805 | 889 | 1.151 |
| Long-term debt | 1.219 | -1.228 | 1.246 | 1.228 | 1.230 | 1.230 | 1.231 | 1.231 | 1.252 | 1.211 | 1.184 | 1.125 | 1.098 | 974 |
| Short-term debt | 45 | -30 | 25 | 55 | 41 | 38 | 38 | 394 | 511 | 419 | 358 | 351 | 282 | 315 |
| Total debt | 1.264 | -1.259 | 1.271 | 1.283 | 1.271 | 1.269 | 1.268 | 1.624 | 1.763 | 1.630 | 1.542 | 1.475 | 1.381 | 1.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE PEDERSEN. KALUNDBORG HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Peter Høyer Pedersen | Management | 0 companies |